On : 02 June 2025 Download Mastering the Art of Appearance before GST Authorities On : 02 June 2025 Download CA Intermediate Financial Management and Strategic Management Paper New Course May 2025 On : 28 May 2025 Download CA Intermediate Cost and Management Accounting Question Paper New Course May 2025 On : ...
As the regular outward and inward annexures and return GSTR-3 are not yet made available, for the months of July and August 2017, a summary return in Form GSTR-3B needs to be filed before 20th of next month. An excel sheet for obtaining the details required to fill the GSTR-3...
Make sure that you have an Operating system – Windows 7 or above and Microsoft Excel 2007 & above, installed in your system. GSTR 9 Annual Return Form- Complications & Sorting Out Tips There were many difficulties with Form GSTR 9 and bewilderment with its format which was released in ...
GSTR 9C Part-A: Reconciliation Statement Format Part 1: Basic Details has the following four sections: Financial Year for which return is being filed. 1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4...
11 May 2025Roodita Gaikwad Good. Fee Download GST reconciliation excel utility to simplify your GST reconciliation tasks and optimize your GST filing process today. Link - xltool.in/gst-reconciliation/ | www.xltool.in Your are not logged in . Please login to post comments. ...
The GST portal has come up with an offline utility of GSTR-4 (Annual Return) which has been made available for use since 06 August 2020.